【正文】 ...........................78 動(dòng)線視線結(jié)合 ............................................................78 二、總體規(guī)劃依據(jù) ................................................................................................................ 78 三、總體規(guī)劃方案 ................................................................................................................ 79 第十章 生態(tài)旅游休閑度假湖功能分區(qū)與重點(diǎn)項(xiàng)目建設(shè) ......................... 80 一、功能分區(qū)的空間布局 ..................................................................................................... 80 規(guī)劃范圍 ................................................................80 空間布局 ................................................................80 二、功能分區(qū) ....................................................................................................................... 80 古鎮(zhèn)新都 ................................................................80 碧海情天 ................................................................89 世外桃源 ................................................................95 第十一章 生態(tài)旅游休閑度假湖項(xiàng)目開發(fā)周期及各階段目標(biāo) .................... 100 一、分期建設(shè)計(jì)劃 .............................................................................................................. 100 二、第一階段 ..................................................................................................................... 101 建設(shè)目標(biāo) ...............................................................101 產(chǎn)品開發(fā) ...............................................................102 基本建設(shè) ...............................................................102 宣傳促銷 ...............................................................102 三、第二階段 ..................................................................................................................... 102 建設(shè)目標(biāo) ...............................................................102 產(chǎn)品開發(fā) ...............................................................102 基本建設(shè) ...............................................................103 宣傳促銷 ...............................................................103 四、第三階段 ..................................................................................................................... 103 建設(shè)目標(biāo) ...............................................................103 產(chǎn)品開發(fā) ...............................................................103 基本建設(shè) ...............................................................104 宣傳促銷 ...............................................................104 第十二章 生態(tài)旅游休閑度假湖旅游用地規(guī)劃 ................................ 105 一、軍山湖土地利用現(xiàn)狀 ................................................................................................... 105 村莊 ...................................................................105 農(nóng)業(yè) ...................................................................105 生態(tài)旅游休閑度假湖可行性研究報(bào)告 —— 江西 進(jìn)賢軍山湖 6 工業(yè) ...................................................................106 服務(wù)業(yè) .................................................................106 周邊地區(qū) ...............................................................107 二、生態(tài)旅游休閑度假湖土地利用原則 .............................................................................. 107 三、生態(tài)旅游休閑度假湖旅游用地規(guī)劃 .............................................................................. 107 綠化用地 ...............................................................108 旅游景觀 ...............................................................108 旅游服務(wù)用地 ...........................................................108 旅游基礎(chǔ)設(shè)施用地 .......................................................108 第十三章 生態(tài)旅游休閑度假湖組織管理、人力資源配置 ...................... 109 一、組織管理架構(gòu) .............................................................................................................. 109 二、人力資源管理 .............................................................................................................. 110 第十四章 項(xiàng)目投資測算與財(cái)務(wù)評價(jià) ....................................... 111 一、項(xiàng)目實(shí)施進(jìn) 度 ...............................................................................................................111 建設(shè)工期 ...............................................................111 項(xiàng)目實(shí)施進(jìn)度安排 .......................................................111 二、項(xiàng)目土地利用規(guī)劃 ........................................................................................................111 項(xiàng)目土地功能分配表 .....................................................111 項(xiàng)目征地及租用土地規(guī)劃 .................................................113 項(xiàng)目度假村面積匯總表 ...................................................113 三、投資測算 ..................................................................................................................... 114 投資估算依據(jù) ...........................................................114 總投資測算 .............................................................114 四、財(cái)務(wù)評價(jià) ..................................................................................................................... 114 收益估算 ...............................................................114 成本費(fèi)用估算 ...........................................................115 經(jīng)濟(jì)效益分析 ...........................................................116 五、風(fēng)險(xiǎn)分析 ..................................................................................................................... 116 主要風(fēng)險(xiǎn)因素分析 .......................................................117 主要風(fēng)險(xiǎn)對策 ...........................................................117 第十五章 綜合效益評價(jià) ................................................ 137 一、生態(tài)效益分析 .............................................................................................................. 137 增加植被，凈化大氣和水質(zhì) ...............................................137 為生態(tài)建設(shè)提供資金支持和知識(shí)支持 .......................................137 生態(tài)旅游休閑度假湖可行性研究報(bào)告 —— 江西 進(jìn)賢軍山湖 7 促進(jìn)當(dāng)?shù)鼐用窈吐糜握叩沫h(huán)境保護(hù)意識(shí) .....................................137 二、社會(huì)效益分